Civic Intelligence

Sno Lyons

990EZ • Fiscal year 2012 • EIN 42-1447637

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.SNOLYONS.COM
1821 Ibex Ave51246
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-6.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,381

Down $1,312 (-6.3%) from 2011

Net Assets

Down

$19,381

Down $1,312 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,180

Down $16,407 (-80%) from 2011

Expenses

Down

$5,493

Down $7,243 (-57%) from 2011

Net Income

Down

-$1,313

Down $9,164 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $12,842Net Assets 2010: $12,8422010Assets 2011: $20,693Net Assets 2011: $20,6932011Assets 2012: $19,381Net Assets 2012: $19,3812012Assets 2013: $9,997Net Assets 2013: $9,9972013Assets 2014: $9,377Net Assets 2014: $9,3772014Assets 2015: $5,686Net Assets 2015: $5,6862015Assets 2016: $5,656Net Assets 2016: $5,6562016Assets 2017: $5,550Net Assets 2017: $5,5502017Assets 2018: $4,608Net Assets 2018: $4,6082018Assets 2019: $5,129Liabilities 2019: $02019Assets 2020: $4,394Net Assets 2020: $4,3942020

Highlighted filing

2012

Assets$19,381
Liabilities-
Net Assets$19,381
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $28,975Expenses 2010: $26,346Net Income 2010: $2,6292010Revenue 2011: $20,587Expenses 2011: $12,736Net Income 2011: $7,8512011Revenue 2012: $4,180Expenses 2012: $5,493Net Income 2012: -$1,3132012Revenue 2013: -$3,805Expenses 2013: $5,578Net Income 2013: -$9,3832013Revenue 2014: $3,758Expenses 2014: $4,378Net Income 2014: -$6202014Revenue 2015: $1,755Expenses 2015: $5,446Net Income 2015: -$3,6912015Revenue 2016: $2,282Expenses 2016: $2,312Net Income 2016: -$302016Revenue 2017: $1,369Expenses 2017: $1,476Net Income 2017: -$1072017Revenue 2018: $1,546Expenses 2018: $2,487Net Income 2018: -$9412018Revenue 2019: $1,567Expenses 2019: $1,047Net Income 2019: $5202019Revenue 2020: $627Expenses 2020: $1,361Net Income 2020: -$7342020

Highlighted filing

2012

Revenue$4,180
Expenses$5,493
Net Income-$1,313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote a safe and fun snowmobiling environment and to promote awareness of the entities activities through community support.

Filing and Contact Details

Filer

EIN
42-1447637
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ERIC BORMAN
CompensationExplanation/Compensation/PersonName1MARK HENRY
CompensationExplanation/Compensation/PersonName2CRAIG WYNIA
CompensationExplanation/Compensation/PersonName3CURTIS WYNIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020694
IRS990EZ/CashSavingsAndInvestments/EOY019381
IRS990EZ/ContributionsGiftsGrantsEtc04093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1313
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts06816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020694
IRS990EZ/NetAssetsOrFundBalancesBOY020694
IRS990EZ/NetAssetsOrFundBalances/EOY019381
IRS990EZ/NetAssetsOrFundBalancesEOY019381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC BORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG WYNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS WYNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03352
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990EZ/PrintingPublicationsPostage01631
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE EXPENSES ARE MOSTLY FOR MAINTAINING THE TRAIL GROOMER. MEMBERS OF THE LOCAL SNOWMOBILE CLUB ARE ALSO GIVEN MEMBERSHIP INTO THE STATE CLUB WHICH PROVIDES ANNUAL FUNDING FOR THE TRAIL GROOMER EXPENSES. GROOMING THE TRAILS PROVIDES A SAFE AND FUN ENVIRONMENT FOR SNOWMOBILE ENTHUSIASTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO ORGANIZATIONS LIKE SPINA BIFIDA ASSOCIATION OF IOWA, ROCK RAPIDS UNITED FUND, THE ROCK RAPIDS FIRE DEPARTMENT, LYON COUNTY AMBULANCE, ROCK RAPIDS PROFESSIONAL BUSINESS WOMEN AND THE LYON COUNTY FAIR FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY EACH ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WSA ICE RACES WERE HOSTED BY THE SNO-LYONS TO PROVIDE THE COMMUNITY WITH A SAFE, ENTERTAINING ENVIRONMENT IN ORDER TO PROMOTE EDUCATION ABOUT SNOWMOBILING AND THE SNO-LYONS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03352
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21891
IRS990EZ/ProgramServiceRevenue01704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02636
IRS990EZ/SpecialEventsNetIncomeLoss0-2636
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101821 IBEX AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051246
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURTIS WYNIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124722819
IRS990EZ/TotalAssets/BOY020694
IRS990EZ/TotalAssets/EOY019381
IRS990EZ/TotalExpenses05493
IRS990EZ/TotalProgramServiceExpenses05493
IRS990EZ/TotalRevenue04180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SNOLYONS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUEL 1,624 RENT 875 REPAIRS 158 DUES 370 BANK CHARGES 32 MEALS 293 TOTAL 3,352
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE EXPENSES ARE MOSTLY FOR MAINTAINING THE TRAIL GROOMER. MEMBERS OF THE LOCAL SNOWMOBILE CLUB ARE ALSO GIVEN MEMBERSHIP INTO THE STATE CLUB WHICH PROVIDES ANNUAL FUNDING FOR THE TRAIL GROOMER EXPENSES. GROOMING THE TRAILS PROVIDES A SAFE AND FUN ENVIRONMENT FOR SNOWMOBILE ENTHUSIASTS.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO ORGANIZATIONS LIKE SPINA BIFIDA ASSOCIATION OF IOWA, ROCK RAPIDS UNITED FUND, THE ROCK RAPIDS FIRE DEPARTMENT, LYON COUNTY AMBULANCE, ROCK RAPIDS PROFESSIONAL BUSINESS WOMEN AND THE LYON COUNTY FAIR FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY EACH ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421447637
ReturnHeader/Filer/Name/BusinessNameLine10SNO-LYONS
ReturnHeader/Filer/NameControl0SNO-
ReturnHeader/Filer/Phone07124722819
ReturnHeader/Filer/USAddress/AddressLine101821 IBEX AVE
ReturnHeader/Filer/USAddress/City0ROCK RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CURTIS WYNIA
ReturnHeader/Officer/Phone07124722819
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EBEL HEARD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 S SECOND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051246
ReturnHeader/Preparer/Name0KYLE EBEL
ReturnHeader/Preparer/Phone07124724208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:44:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,381
Liabilities
-
Net assets
$19,381
Revenue
$4,180
Expenses
$5,493
Net income
-$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.63$1.36$0.73
2019Summary only. Only limited summary data is available for this year.$5.13$0.00$1.57$1.05$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$1.55$2.49$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.55$1.37$1.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$5.66$2.28$2.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.69$5.69$1.76$5.45$3.69
2014Detailed filing. Detailed filing data is available for this year.$9.38$9.38$3.76$4.38$0.62
2013Detailed filing. Detailed filing data is available for this year.$10.00$10.00$3.81$5.58$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$4.18$5.49$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$20.6$12.7$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$29.0$26.3$2.63